- Ensures accuracy of accounting records in accordance with Generally Accepted Accounting Principles (GAAP), company policies and procedures.
- Responsible for the general accounting function including recording accruals, review and record prepaids and amortization, recording journal entries, complete account reconciliations preparation. Track, compile, and record ASC606 Revenue Recognition monthly reconciliation.
- Record and reconcile intercompany transactions and accounts.
- Understand ASC842 (lease accounting) to ensure compliance to the standard for lease accounting. Assist in monthly and quarterly financial corporate packages.
- Assist in month end reporting and ad hoc analysis.
- Provides support for internal and external audit process and other accounting projects.
- Other duties as assigned.
- Bachelor's degree in finance or accounting required. CMA and/or CPA preferred.
- 3+ years of relatable experience, preferably in a SOX compliant company
- Sound knowledge of US GAAP
- Advanced ability to gather, monitor, analyze and document data.
- Advanced PC skills, including advanced spreadsheet functions (e.g., Pivot Tables, Lookups, Formulas)
- Superior analytical and problem-solving skills
-
Audit Staff Accountant
2 weeks ago
Sponsel CPA Group Bloomington, United StatesJob Description · Job DescriptionSponsel CPA Group · Audit Staff Accountant · Job Duties · The ideal candidate must be able to successfully perform the following duties: · • Assist with the planning, fieldwork and completion of compilations, reviews, and audits · • Assist with th ...
-
Audit Staff Accountant
2 weeks ago
Sponsel CPA Group Bloomington, United StatesSponsel CPA Group · Audit Staff Accountant · Job Duties · The ideal candidate must be able to successfully perform the following duties: · • Assist with the planning, fieldwork and completion of compilations, reviews, and audits · • Assist with the preparation of financial s ...
-
Senior Staff Accountant
3 weeks ago
Experis Bloomington, United StatesPosition: Senior Staff Accountant · Location: Rudolph Way Greendale Indiana 47025 · Duration: 6+ months · Position Summary: · The Senior Staff Accountants primary duty is to support the accounting/finance function by performing general day-to-day accounting and financial duties. ...
-
Senior Staff Accountant
1 week ago
Manpower Group Inc. Bloomington, United StatesPosition: Senior Staff Accountant · Location: Rudolph Way Greendale Indiana 47025 · Duration: 6+ months · **Position Summary:** · The Senior Staff Accountant's primary duty is to support the **accounting/finance function by performing general day-to-day accounting and financial d ...
-
Audit Staff Accountant
3 weeks ago
Sponsel CPA Group Bloomington, United StatesSponsel CPA Group · Audit Staff Accountant · Job Duties · The ideal candidate must be able to successfully perform the following duties: · •Assist with the planning, fieldwork and completion of compilations, reviews, and audits · •Assist with the preparation of financial sta ...
-
Certified Home Health Aide
2 weeks ago
Atlantic Hospice, Inc. dba Angelic Hospice Township of Monroe, United States**Angelic Health is a growing company that values and rewards our employees, recognizes staff contributions, and offers opportunities for growth. Our team members help change lives every day and share a mission of supporting extraordinary care for our patients.** · **_We have an ...
-
Pharmacy Technician, Community
3 weeks ago
SSM Health Monroe, United States Part time**It's more than a career, it's a calling** · WI-Monroe Clinic Hospital · **Worker Type**: · Regular · **Job Highlights**: · **Location**: 515 22nd Ave - Community Pharmacy at Monroe Clinic Hospital · **Pay**: · - Hourly (Shift differential eligible) · - $2,000 sign on bonus for ...
-
Nurse Per Diem
3 weeks ago
The Gardens at Monroe Healthcare Township of Monroe, United StatesGENERAL SUMMARY: · The LPN helps to fulfill the care requirements of our residents. Under the direction of the nurse manager, the LPN will work within their entire scope of practice. He/she will be fully accountable for ensuring that competent care and safety are consistently del ...
-
Registration Clerk/office Assistant
2 weeks ago
Fowler Dental Clinic Monroe, United StatesOrganization Overview: · Fowler Dental Clinic is a nonprofit organization dedicated to providing affordable, quality dental care to underserved communities in Green and Lafayette Counties. Our clinic serves individuals and families who are uninsured, underinsured, or facing finan ...
-
Personnel and Event Coordinator"
3 weeks ago
BlueNova Industries Monroe, United StatesAbout the role:As a Lead in a team of two, you will use your passion for people to support our event staff at all major international trade fairs at the Frankfurt Trade Fair. · You will plan, schedule, and motivate the hostess team according to individual customer requirements, b ...
-
Revenue Cycle Representative
2 days ago
Astera-OneOncology Township of Monroe, United StatesThe Revenue Cycle Representative (RCR) for the practice is a customer service and financial related position with primary focus to communicate between the physicians, insurance company representatives, contracted billing vendor and the patient. The RCR will provide exceptional cu ...
-
Client Relations Associate
2 days ago
Marc D. Farmer, CPA Inc Monroe, United StatesSummary · Farmer CPA, a dynamic and growing accounting firm, seeks a dedicated Client Relations Associate to join · interactions with the utmost attention to detail and confidentiality, as well as incorporating new and · effective ways to achieve better results. · **Responsibilit ...
-
Member Service Representative
1 day ago
FIRST COMMUNITY CREDIT UNION Monroe, United States: · **DESCRIPTION**: · First Community Credit Union (FirstCCU) is a full service credit union. While our pace is fast, we operate with the highest standards of integrity to provide quality products and services to help members save money and achieve financial goals. From first sa ...
-
Operating Supervisor
5 days ago
Orange & Rockland Monroe, United States**Mission Statement** · - Consolidated Edison Company of New York, Inc. (Con Edison), Orange & Rockland Utilities (O&R), and Consolidated Edison Transmission (CET) employees are required to follow health, safety, and environmental policies, EEO, Standards of Business Conduct, and ...
-
Registered Nurse ICU PRN
3 weeks ago
Piedmont Walton Hospital Monroe, United States: · Piedmont Walton- Monroe,GA · ICUDept. · PRN Dayshift · RESPONSIBLE FOR: · The staff nurse provides nursing care topatients from birth through the lifecycle utilizing nursingprocesses to assess, plan, implement, and evaluate the care forpatients. He/she functions within the fr ...
-
Registered Nurse Med-Surg PRN
2 weeks ago
Piedmont Walton Hospital Monroe, United States: · Piedmont Walton (Monroe,Georgia) · PRNNights · Med-Surg1 · *Med-Surg Specialty DiffGiven* · RESPONSIBLE FOR: · The staff nurse provides nursing care topatients from birth through the lifecycle utilizing nursingprocesses to assess, plan, implement, and evaluate the care forpat ...
-
Registered Nurse Med-Surg
3 weeks ago
Piedmont Walton Hospital Monroe, United States: · Piedmont Walton-Monroe,GA · Med SurgDept. · Full time Dayshift · RESPONSIBLE FOR: · The staff nurse provides nursing care topatients from birth through the lifecycle utilizing nursingprocesses to assess, plan, implement, and evaluate the care forpatients. He/she functions wit ...
-
RN Residency Summer 2024
3 days ago
Piedmont Walton Hospital Monroe, United States: · Our purpose, our promiseto make a positive difference in every life we touch. · Program will beginJuly 2024 · Our 12-month,comprehensive, transition-to-practice program facilitates yourprogress from student to professional nurse through education,mentorship and peer support. ...
-
Registered Nurse Labor and Delivery
2 weeks ago
Piedmont Walton Hospital Monroe, United States: · Piedmont Walton (Monroe,Georgia) · Labor andDelivery · Full TimeNights · RESPONSIBLE FOR: · The staff nurse provides nursing care topatients from birth through the lifecycle utilizing nursingprocesses to assess, plan, implement, and evaluate the care forpatients. He/she funct ...
-
Pharmacy Manager
15 hours ago
Kroger Health Bloomington, United StatesJoin Kroger, where People Matter. Be a part of a reliable brand that offers a better work life balance and properly staffed technician support. With more trained technicians than our competitors, you will have the support system in place that allows you more autonomy and the abil ...
Senior Staff Accountant - San Francisco, United States - Experis
Description
Position: Senior Staff Accountant
Location: Rudolph Way Greendale Indiana 47025
Duration: 6+ months
Position Summary:
The Senior Staff Accountant's primary duty is to support the accounting/finance function by performing general day-to-day accounting and financial duties.
Responsibilities include maintaining integrity and accuracy of the general ledger accounting records, reconciliations, and documentation, performing monthly financial closing procedures to ensure accurate and timely preparation, presentation and analysis of financial statements.
The Senior Staff Accountant reports to the Controller.
The Role:
